Shandong Wohua Pharmaceutical Co., Ltd. (002107.SZ)

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002107.SZ
Financials

6 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	894.315	1,014.818	942.675	1,006.082	860.291	774.416	726.646	562.846	468.924	315.308	255.598	209.607	149.029	90.921	172.196	196.541	129.449	122.676	111.328	91.419	74.734
Cost of Revenue Numbers are in millions	241.435	250.884	212.378	223.008	201.502	177.265	156.7	142.598	129.632	83.951	55.522	45.782	34.598	24.727	40.901	67.724	26.013	22.818	20.433	18.29	15.773
Gross Profit Numbers are in millions	652.879	763.934	730.296	783.074	658.788	597.151	569.946	420.248	339.292	231.357	200.075	163.825	114.431	66.194	131.295	128.817	103.436	99.857	90.896	73.129	58.961
Gross Profit Ratio Numbers are in millions	0.73	0.753	0.775	0.778	0.766	0.771	0.784	0.747	0.724	0.734	0.783	0.782	0.768	0.728	0.762	0.655	0.799	0.814	0.816	0.8	0.789
Reseach & Development Expenses Numbers are in millions	43.296	50.108	47.478	46.697	52.248	40.495	15.632	53.091	24.462	49.932	19.594	17.16	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.341	17.374	12.136	12.325	13.423	12.741	20.708	21.158	15.057	8.341	24.262	22.724	15.926	20.154	13.754	9.252	8.484	10.935	12.361	11.206	10.881
Selling & Marketing Expenses Numbers are in millions	491.772	521.016	421.813	470.521	448.331	457.045	390.365	288.627	207.078	173.186	164.424	130.499	91.962	80.25	65.445	44.543	43.476	42.585	34.085	24.4	24.404
SG&A Numbers are in millions	560.945	538.39	433.948	482.846	461.754	469.786	411.073	309.785	222.135	181.527	188.686	153.223	107.889	100.404	79.199	53.795	51.96	53.521	46.445	35.606	35.286
Other Expenses Numbers are in millions	-2.308	62.984	41.934	36.91	31.595	1.661	9.226	8.006	9.853	6.925	-1.06	-1.337	3.816	7.443	15.067	8.114	7.346	7.185	0.409	-0.407	0.025
Operating Expenses Numbers are in millions	606.55	651.482	523.36	566.453	545.597	542.233	448.175	347.828	258.055	202.651	193.63	157.201	110.59	101.683	81.756	56.638	54.145	55.632	48.364	37.007	36.408
Operating Income Numbers are in millions	46.33	112.314	192.686	222.602	111.429	44.182	91.77	66.621	78.215	28.646	9.035	6.022	4.463	-99.841	47.46	62.282	40.703	37.545	34.894	28.06	15.469
Operating Income Ratio Numbers are in millions	0.052	0.111	0.204	0.221	0.13	0.057	0.126	0.118	0.167	0.091	0.035	0.029	0.03	-1.098	0.276	0.317	0.314	0.306	0.313	0.307	0.207
Total Other Income Expenses Net Numbers are in millions	8.308	-1.521	-2.731	-2.151	1.492	-11.318	-30.074	-2.289	4.252	7.843	4.179	1.721	3.602	-61.884	12.989	-9.078	-8.587	-6.874	-8.058	-8.549	-7.424
Income Before Tax Numbers are in millions	54.638	110.793	189.956	220.451	112.92	43.601	91.698	70.131	85.488	36.549	10.624	8.345	7.442	-97.374	62.527	63.101	40.703	37.584	34.888	27.613	15.311
Income Before Tax Ratio Numbers are in millions	0.061	0.109	0.202	0.219	0.131	0.056	0.126	0.125	0.182	0.116	0.042	0.04	0.05	-1.071	0.363	0.321	0.314	0.306	0.313	0.302	0.205
Income Tax Expense Numbers are in millions	8.011	20.907	28.633	34.126	15.68	3.605	10.9	8.677	3.56	0.001	0.003	0.005	0.009	0.438	10.154	9.463	5.283	6.082	6.452	4.48	2.824
Net Income Numbers are in millions	58.767	107.386	163.392	178.88	95.802	45.652	57.032	48.809	71.366	36.548	10.621	8.34	7.433	-97.812	52.373	53.638	35.42	31.503	28.437	23.133	12.487
Net Income Ratio Numbers are in millions	0.066	0.106	0.173	0.178	0.111	0.059	0.078	0.087	0.152	0.116	0.042	0.04	0.05	-1.076	0.304	0.273	0.274	0.257	0.255	0.253	0.167
EPS Numbers are in millions	0.1	0.19	0.28	0.31	0.17	0.081	0.1	0.088	0.13	0.075	0.017	0.014	0.014	-0.17	0.091	0.099	0.072	0.087	0.078	0.063	0.044
EPS Diluted Numbers are in millions	0.1	0.19	0.28	0.31	0.17	0.081	0.1	0.088	0.13	0.075	0.017	0.014	0.014	-0.17	0.091	0.099	0.072	0.087	0.078	0.063	0.044
EBITDA Numbers are in millions	79.553	150.83	242.773	258.543	137.597	82.31	162.772	90.996	108.271	44.518	21.171	23.447	12.888	-29.833	61.873	73.427	48.433	43.66	40.592	34.472	21.148
EBITDA Ratio Numbers are in millions	0.089	0.149	0.258	0.257	0.16	0.106	0.224	0.162	0.231	0.141	0.083	0.112	0.086	-0.328	0.359	0.374	0.374	0.356	0.365	0.377	0.283

Shandong Wohua Pharmaceutical Co., Ltd.

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